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Page 8 of 22 <br />City of Redwood City 1017 Middlefield Road, Redwood City, CA. 94063 Tel: 650-780-7000 www.redwoodcity.org <br />General Fund <br />The mid-year budget amendment recommends increasing General Fund revenues by $820,263 and increasing <br />expenditures by $1.124 million, for a net $303,645 reduction in fund balance. The recommendations, if <br />approved by the City Council, would also add 5.00 FTEs to the workforce plan. The personnel costs reflected in <br />the mid-year budget amendment are partial year costs. The FY 2025-26 budget will reflect the full-year costs <br />for these positions. Mid-year budget amendment highlights include: <br />City Attorney Office <br />Revenues Expenditures <br />Workforce <br />Plan <br />City Attorney -2,130 - <br />The mid-year budget amendment recommends adding $2,130 to the City Attorney budget to account for <br />increased state bar fees. <br />City Manager’s Office <br />Revenues Expenditures <br />Workforce <br />Plan <br />City Manager's Office -235,985 1.00 <br />The mid-year budget amendment recommends adding $235,985 in expenditure authority and 1.00 FTE to <br />the City Manager’s Office (CMO). The increased appropriation authority will allow the CMO to retain <br />consultant services to support cannabis management responsibilities, add a permanent 1.00 <br />Communications Manager position, and identify expected grant expenditures. <br />Community Development <br />Revenues Expenditures <br />Workforce <br />Plan <br />Community Development 4,000 119,000 - <br />The mid-year budget amendment increases Community Development revenues by $4,000 related to <br />Americans with Disability Act (ADA) training and increases expenditures by $119,000 to make a technical <br />adjustment to ComDev expenditures and increase funding for General Plan Maintenance work, such as <br />the Objective Design Standards Ordinance. <br />Engineering & Transportation <br />Revenues Expenditures <br />Workforce <br />Plan <br />Engineering & Transportation -72,750 1.00 <br />The mid-year budget amendment recommends adding $72,750 and 1.00 FTE to Engineering & <br />Transportation to reinstate a Senior Civil Engineer position. <br />8.A. - Page 8 of 70 <br />173